[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002025-02-037364Actual
240968.002022-12-057373Actual
2765073.102024-11-0373511Actual
1533218.002022-11-047365Actual
33338257.152025-04-0573611Actual
23756254.002024-08-037364Actual
20212414.732024-04-057328Actual
10177141.002023-07-057363Actual
17592414.002024-02-047363Actual
3060429.002022-12-057317Actual
2131292.002022-11-047328Actual
8442220.002023-05-077336Budget
10676304.002023-07-057336Actual
586281.002022-10-047336Actual
10627120.002023-07-057326Budget

Generated 2025-11-04 00:04:45.997 UTC